201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
523761
B/L/Q:
29503 / 00011
Principal:
$0.00
Address:
31 LEMBECK AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
31 LEMBECK AVE.
L.Pay Date:
8/3/2025
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 1 2/1/2026 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($5.39) 0 $0.00
2025 4 8/3/2025 TAXES PAYMENT $0.00 ($5.39) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,254.69 $0.00 $0.00 0 $0.00
2025 3 5/1/2025 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2025 3 8/3/2025 TAXES PAYMENT $0.00 ($3,254.61) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,974.91 $0.00 $0.00 0 $0.00
2025 2 2/3/2025 TAXES PAYMENT $0.00 ($0.99) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,973.92) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,974.92 $0.00 $0.00 0 $0.00
2025 1 11/1/2024 TAXES PAYMENT $0.00 ($0.91) $0.00 0 $0.00 E-CHECK
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,974.01) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/24/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,916.30 $0.00 $0.00 0 $0.00
2024 4 7/31/2024 TAXES PAYMENT $0.00 ($10.21) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,906.09) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,996.23 $0.00 $0.00 0 $0.00
2024 3 4/29/2024 TAXES PAYMENT $0.00 ($6.44) $0.00 0 $0.00 E-CHECK
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,989.79) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,993.56 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,993.56) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,993.57 $0.00 $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($2,993.57) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $3,277.33 $0.00 $0.00 0 $0.00
2023 4 7/31/2023 TAXES PAYMENT $0.00 ($0.59) $0.00 0 $0.00 E-CHECK
2023 4 11/17/2023 TAXES INTEREST $0.00 ($19.54) $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($3,276.74) $0.00 0 $0.00
2023 4 11/17/2023 TAX ADV CHARGE PAYMENT $0.00 ($66.61) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,053.52 $0.00 $0.00 0 $0.00
2023 3 4/29/2023 TAXES PAYMENT $0.00 ($0.59) $0.00 0 $0.00 E-CHECK
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($3,052.93) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,821.70 $0.00 $0.00 0 $0.00
2023 2 1/30/2023 TAXES PAYMENT $0.00 ($0.29) $0.00 0 $0.00 E-CHECK
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($2,821.41) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,821.71 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,821.71) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,116.65 $0.00 $0.00 0 $0.00
2022 4 7/31/2022 TAXES PAYMENT $0.00 ($0.83) $0.00 0 $0.00 E-CHECK
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($4,115.82) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,896.31 $0.00 $0.00 0 $0.00
2022 3 4/30/2022 TAXES PAYMENT $0.00 ($0.14) $0.00 0 $0.00 E-CHECK
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($2,896.17) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,136.93 $0.00 $0.00 0 $0.00
2022 2 1/31/2022 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($2,136.86) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,136.93 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($2,136.93) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,086.30 $0.00 $0.00 0 $0.00
2021 4 11/19/2021 TAXES INTEREST $0.00 ($11.28) $0.00 0 $0.00